00848 茂業國際
公司資料 - 財務狀況表
茂業國際控股有限公司 股票編號: 00848
MAOYE INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.maoye.cn
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業21,796,461-0.086%21,815,14721,806,78021,480,74921,394,912
物業、廠房、設備及其他7,558,478-2.379%7,742,6577,554,7707,928,7038,297,704
租賃土地4,402,964-4.660%4,618,1904,972,4865,507,3525,946,016
無形資產1,255,650-0.986%1,268,1581,288,3091,302,9441,359,698
聯營公司及共同控制公司權益6-70.000%2048,663362,833447,605
其他非流動資產1,269,843-3.995%1,322,6841,747,0361,934,2972,244,209
36,283,402-1.315%36,766,85637,418,04438,516,87839,690,144
存貨176,631-22.845%228,929289,292352,487333,974
 
流動資產
現金及銀行結存857,99895.003%439,993722,822556,2931,197,116
其他流動資產9,090,9730.712%9,026,71310,519,95410,811,24110,523,680
持作出售資產0--0000
10,125,6024.435%9,695,63511,532,06811,720,02112,054,770
 
流動負債
其他流動負債13,234,0883.358%12,804,06817,764,55217,667,02117,308,999
持作出售資產相關負債0--0000
13,234,0883.358%12,804,06817,764,55217,667,02117,308,999
流動資產淨值(3,108,486)0.002%(3,108,433)(6,232,484)(5,947,000)(5,254,229)
資產總額減流動負債33,174,916-1.437%33,658,42331,185,56032,569,87834,435,915
 
非流動負債
11,474,6430.444%11,423,91915,356,31616,231,78718,168,912
 
資本及儲備
   股本460,1530.000%460,153460,153460,153460,153
   儲備12,529,4300.475%12,470,14512,900,91613,364,05113,255,109
   其他0--0000
股東資金12,989,5830.458%12,930,29813,361,06913,824,20413,715,262
非控股權益2,422,017-0.659%2,438,0832,468,1752,513,8872,551,741
其他6,288,673-8.410%6,866,123000
21,700,273-2.403%22,234,50415,829,24416,338,09116,267,003
 
承擔及或然負債
承擔----1,718,6412,621,1773,010,2783,081,988
或然負債----0000
 

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